Chlitina Holding Limited
TWSE:4137.TW
109 (TWD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,534.771 | 4,069.21 | 5,271.313 | 4,055.996 | 5,138.879 | 4,578.513 | 3,290.702 | 3,360.584 | 4,394.264 | 3,071.369 | 2,701.472 | 1,264.012 |
| Kosten van de omzet
| 748.113 | 711.322 | 893.709 | 604.571 | 818.411 | 799.759 | 624.076 | 662.28 | 1,055.728 | 591.535 | 583.234 | 162.758 |
| Brutowinst
| 3,786.658 | 3,357.888 | 4,377.604 | 3,451.425 | 4,320.468 | 3,778.754 | 2,666.626 | 2,698.304 | 3,338.536 | 2,479.834 | 2,118.238 | 1,101.254 |
| Brutowinstmarge
| 0.835 | 0.825 | 0.83 | 0.851 | 0.841 | 0.825 | 0.81 | 0.803 | 0.76 | 0.807 | 0.784 | 0.871 |
| Onderzoek- en ontwikkelingskosten
| 19.616 | 31.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 734.819 | 685.33 | 763.233 | 763.411 | 742.127 | 647.111 | 495.166 | 473.683 | 590.403 | 517.964 | 467.389 | 255.961 |
| Verkoop- en marketingkosten
| 1,834.334 | 1,461.564 | 1,842.866 | 1,567.748 | 1,789.267 | 1,568.975 | 1,368.149 | 1,220.974 | 1,376.95 | 1,083.978 | 839.423 | 410.455 |
| Verkoop-, algemene en administratieve kosten
| 2,569.153 | 2,146.894 | 2,606.099 | 2,331.159 | 2,531.394 | 2,216.086 | 1,863.315 | 1,694.657 | 1,967.353 | 1,601.942 | 1,306.812 | 666.416 |
| Overige kosten
| 0 | -54.808 | 224.996 | 235.818 | 253.942 | 139.087 | 36.05 | 47.341 | 75.868 | 135.414 | 68.529 | 10.618 |
| Bedrijfskosten
| 2,588.769 | 2,177.909 | 2,606.099 | 2,331.159 | 2,531.394 | 2,216.086 | 1,863.315 | 1,694.657 | 1,967.353 | 1,601.942 | 1,306.812 | 666.416 |
| Bedrijfsresultaat
| 1,197.889 | 1,224.14 | 2,095.674 | 1,446.24 | 2,040.442 | 1,562.668 | 838.487 | 1,042.31 | 1,443.07 | 1,013.306 | 879.955 | 445.456 |
| Bedrijfsresultaat ratio
| 0.264 | 0.301 | 0.398 | 0.357 | 0.397 | 0.341 | 0.255 | 0.31 | 0.328 | 0.33 | 0.326 | 0.352 |
| Totaal overige inkomsten en kosten netto
| 247.528 | -22.745 | 281.904 | 273.695 | -58.19 | 105.877 | 17.899 | 21.419 | 70.466 | 119.389 | 55.531 | 4.702 |
| Inkomen voor belasting
| 1,445.417 | 1,157.234 | 2,053.409 | 1,393.961 | 1,982.252 | 1,668.545 | 821.21 | 1,025.066 | 1,441.649 | 997.281 | 866.957 | 439.54 |
| Inkomen voor belasting ratio
| 0.319 | 0.284 | 0.39 | 0.344 | 0.386 | 0.364 | 0.25 | 0.305 | 0.328 | 0.325 | 0.321 | 0.348 |
| Belastingkosten
| 411.863 | 467.482 | 698.152 | 434.325 | 550.089 | 449.665 | 238.248 | 294.276 | 274.562 | 241.444 | 173.729 | 104.341 |
| Nettowinst
| 1,033.554 | 689.858 | 1,355.257 | 959.636 | 1,432.163 | 1,218.88 | 582.962 | 730.79 | 1,167.087 | 755.837 | 693.228 | 335.199 |
| Nettowinstmarge
| 0.228 | 0.17 | 0.257 | 0.237 | 0.279 | 0.266 | 0.177 | 0.217 | 0.266 | 0.246 | 0.257 | 0.265 |
| WPA (Winst Per Aandeel)
| 12.96 | 8.68 | 17.05 | 12.09 | 18.02 | 15.4 | 7.41 | 9.19 | 14.68 | 9.51 | 9.7 | 4.78 |
| Verwaterde WPA
| 13.01 | 8.67 | 17.02 | 12.07 | 17.98 | 15.38 | 7.31 | 9.02 | 14.63 | 9.5 | 9.7 | 4.78 |
| EBITDA
| 1,968.795 | 1,567.927 | 2,416.117 | 1,745.927 | 2,298.995 | 1,685.346 | 904.851 | 1,107.038 | 1,558.689 | 1,101.377 | 938.573 | 467.484 |
| EBITDA ratio
| 0.434 | 0.385 | 0.46 | 0.434 | 0.447 | 0.398 | 0.286 | 0.341 | 0.354 | 0.359 | 0.347 | 0.37 |